| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 0520006WL060888 | BH-20-006-003-00426100/1861 | 2 | ABUB ANSARI | 0520006003/IF/IAY/3045168 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7271284 | 4512 | 0520006000NRG24021020230299672 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/11/2023 | BH0520006_031023APB_FTO_579600 | 299672 |
| 0520006WL0081903 | BH-20-006-003-00426100/1861 | 2 | ABUB ANSARI | 0520006003/IF/IAY/3045168 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7271284 | 4512 | 0520006000NRG24251120230353017 | Processed | | 01/01/2024 | BH0520006_281123FTO_696302 | 353017 |